Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 1,703 | 28/02/2020 | GPMKHA/2019-20/P/50 | Expenditures | 11,550 | |||||||
06/02/2020 | GPMKHA/2019-20/R/28 | Direct Receipts | 1,690 | 28/02/2020 | GPMKHA/2019-20/P/51 | Expenditures | 5,000 | |||||||
06/02/2020 | GPMKHA/2019-20/R/29 | Direct Receipts | 3,769 | 28/02/2020 | GPMKHA/2019-20/P/52 | Expenditures | 1,950 | |||||||
06/02/2020 | GPMKHA/2019-20/R/30 | Direct Receipts | 35,980 | 28/02/2020 | GPMKHA/2019-20/P/53 | Expenditures | 1,010 | |||||||
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 736,994 | 28/02/2020 | GPMKHA/2019-20/P/54 | Expenditures | 2,620 | |||||||
28/02/2020 | GPMKHA/2019-20/R/31 | Direct Receipts | 11,550 | 28/02/2020 | GPMKHA/2019-20/P/55 | Expenditures | 4,660 | |||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/56 | Expenditures | 845 | ||||||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/57 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/58 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:00 PM. |